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PO Report for P0101464 - DocStar

PO#: P0101464 Purchase Date: July 11, 2016
Vendor: Oracle America Inc Value: $2,240.24
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SE T5120 8CR 1.2GHz 16GB 2x146 BEL080572O Software Maint/renewal $270.38 3 $811.12 07-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901/UCS911/UCS907 Aug 2016-Nov 2016
2016-0371 split UCS901/UCS911/UCS907 $270.38 J0103959
2 split: UCS901/UCS911/UCS907 Nov 2016-Feb 2017
2016-0591 split UCS901, UCS907, UCS911 $270.38 J0104845
3 split: UCS901/UCS911/UCS907 Feb 2017-May 2017
2016-0902 split UCS901, UCS907, UCS911 $270.38 J0106069
2 SE T5140 2X8C 1.2GHZ 64G 2x146 BEL0816EWP Software Maint/renewal $476.38 3 $1,429.12 07-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901/UCS911/UCS907 Aug 2016-Nov 2016
2016-0371 split UCS901/UCS911/UCS907 $476.38 J0103959
2 split: UCS901/UCS911/UCS907 Nov 2016-Feb 2017
2016-0591 split UCS901, UCS907, UCS911 $476.38 J0104845
3 split: UCS901/UCS911/UCS907 Feb 2017-May 2017
2016-0902 split UCS901, UCS907, UCS911 $476.38 J0106069